Tax Account 017-261-09

Print Page · · Payments Cart · New Search

Owners

ENGLAND, DAVID & JANEE'
2450 CHUKAR DR
CARSON CITY, NV 89704-0000

ENGLAND, JANEE'

Account Summary

Account ID	017-261-09
Account Type	Real Estate
Location	1280 COONEY DR SILVER SPRINGS
Balance	$155.42
Currently Due	$41.42

Account ID

017-261-09

Account Type

Real Estate

Location

1280 COONEY DR
SILVER SPRINGS

Balance

$155.42

Currently Due

$41.42

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$155.42
Total	$155.42
Paid	$0.00
Balance	$155.42
Due	$41.42
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$155.42

Total

$155.42

Paid

$0.00

Balance

$155.42

Due

$41.42

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$41.42	$0.00	$41.42	$0.00	$41.42
2	10/07/2024	10/17/2024	Due	$38.00	$0.00	$38.00	$0.00	$79.42
3	01/06/2025	01/16/2025	Due	$38.00	$0.00	$38.00	$0.00	$117.42
4	03/03/2025	03/13/2025	Due	$38.00	$0.00	$38.00	$0.00	$155.42

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$144.06	$0.00	$144.06	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$118.60	$0.00	$118.60	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$109.94	$0.00	$109.94	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$101.09	$0.00	$101.09	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$94.81	$0.00	$94.81	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$90.33	$0.00	$90.33	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$86.71	$0.00	$86.71	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$84.58	$0.00	$84.58	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	.69
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	ENGLAND, DAVID & JANEE'	$155.42	$155.42
09/07/2023	PAYMENT	ENGLAND, DAVID & JANEE' CHECK 1169	$-144.06	$0.00
09/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REM PEN - PMT RCVD ON TIME	$-1.44	$144.06
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.44	$145.50
07/17/2023	BILL	ENGLAND, DAVID & JANEE'	$144.06	$144.06
08/16/2022	PAYMENT	ENGLAND, DAVID & JANEE' CHECK 1138	$-118.60	$0.00
07/15/2022	BILL	ENGLAND, DAVID & JANEE'	$118.60	$118.60
09/10/2021	PAYMENT	ENGLAND, DAVID & LINDA CHECK 1103	$-109.94	$0.00
07/14/2021	BILL	ENGLAND, DAVID & JANEE'	$109.94	$109.94
08/10/2020	PAYMENT	ENGLAND, DAVE CHECK NUM: 1058	$-101.09	$0.00
07/09/2020	BILL	ENGLAND, DAVID & JANEE'	$101.09	$101.09
07/31/2019	PAYMENT	ENGLAND, DAVID CHECK NUM: 1029	$-94.81	$0.00
07/10/2019	BILL	ENGLAND, DAVID & JANEE'	$94.81	$94.81
08/14/2018	PAYMENT	ENGLAND, DAVID OR JANEE CHECK NUM: 9863	$-90.33	$0.00
07/10/2018	BILL	ENGLAND, DAVID & JANEE'	$90.33	$90.33
08/02/2017	PAYMENT	ENGLAND, DAVID & JANEE CHECK NUM: 9798	$-86.71	$0.00
07/10/2017	BILL	ENGLAND, DAVID & JANEE'	$86.71	$86.71
08/02/2016	PAYMENT	ENGLAND, DAVID & JANEE CHECK NUM: 9722	$-84.58	$0.00
07/11/2016	BILL	ENGLAND, DAVID & JANEE'	$84.58	$84.58
07/30/2015	PAYMENT	ENGLAND, DAVID & JANEE CHECK NUM: 9636	$-84.25	$0.00
07/07/2015	BILL	ENGLAND, DAVID & JANEE'	$84.25	$84.25
08/27/2014	PAYMENT	ENGLAND, DAVID OR JANEE CHECK NUM: 9541	$-84.08	$0.00
07/08/2014	BILL	ENGLAND, DAVID & JANEE'	$84.08	$84.08
08/08/2013	PAYMENT	ENGLAND, DAVID OR JANEE CHECK NUM: 9423	$-84.08	$0.00
07/08/2013	BILL	ENGLAND, DAVID & JANEE'	$84.08	$84.08
07/26/2012	PAYMENT	ENGLAND, DAVID/JANEE' CHECK NUM: 9288	$-109.02	$0.00
07/10/2012	BILL	ENGLAND, DAVID & JANEE'	$109.02	$109.02
08/05/2011	PAYMENT	ENGLAND, DAVID OR JANEE CHECK NUM: 9158	$-102.45	$0.00
07/08/2011	BILL	ENGLAND, DAVID & JANEE'	$102.45	$102.45
12/13/2010	PAYMENT	ENGLAND, DAVID OR JANEE CHECK BANK: 94-8025 NUM: 9050	$-3.97	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.18	$3.97
08/30/2010	PAYMENT	DAVID ENGLAND CHECK BANK: 94-8025 NUM: 9005	$-94.75	$3.79
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.79	$98.54
07/08/2010	BILL	ENGLAND, DAVID & JANEE'	$94.75	$94.75
07/22/2009	PAYMENT	ENGLAND, DAVID OR JANEE CHECK BANK: 94-8025 NUM: 8841	$-87.89	$0.00
07/06/2009	BILL	ENGLAND, DAVID & JANEE'	$87.89	$87.89
08/19/2008	PAYMENT	ENGLAND, DAVID OR JANEE CHECK BANK: 94-8025 NUM: 8699	$-81.38	$0.00
07/15/2008	BILL	ENGLAND, DAVID & JANEE'	$81.38	$81.38
08/07/2007	PAYMENT	ENGLAND, DAVID/JANEE CHECK BANK: 94-8025 NUM: 8558	$-75.34	$0.00
07/12/2007	BILL	ENGLAND, DAVID & JANEE'	$75.34	$75.34
08/25/2006	PAYMENT	ENGLAND, DAVID & JANEE CHECK BANK: 94-8025 NUM: 8375	$-69.76	$0.00
07/12/2006	BILL	ENGLAND, DAVID & JANEE'	$69.76	$69.76
08/24/2005	PAYMENT	ENGLAND, DAVID & JANEE CHECK BANK: 94-8025 NUM: 8172	$-64.59	$0.00
07/15/2005	BILL	ENGLAND, DAVID & JANEE'	$64.59	$64.59
08/01/2004	PAYMENT	FIELDS, RUSSELL CHECK BANK: 90-7097 NUM: 2777	$-59.81	$0.00
07/08/2004	BILL	FIELDS, RUSSELL E & NANCY S	$59.81	$59.81
08/15/2003	PAYMENT	LOCKS, FOXY II CHECK BANK: 16-49 NUM: 5836	$-59.19	$0.00
07/18/2003	BILL	FIELDS, RUSSELL E & NANCY S	$59.19	$59.19
08/07/2002	PAYMENT	FIELDS, RUSSELL CHECK BANK: 90-7097 NUM: 2514	$-57.27	$0.00
07/12/2002	BILL	FIELDS, RUSSELL E & NANCY S	$57.27	$57.27
08/10/2001	PAYMENT	FIELDS, RUSSELL & NANCY CHECK BANK: 90-7097 NUM: 2368	$-56.29	$0.00
07/12/2001	BILL	FIELDS, RUSSELL E & NANCY S	$56.29	$56.29
08/18/2000	PAYMENT	FOXY LOCKS, II CHECK BANK: 16-49 NUM: 5072	$-55.17	$0.00
07/17/2000	BILL	FIELDS, RUSSELL E & NANCY S	$55.17	$55.17
08/17/1999	PAYMENT	FIELDS, RUSSELL E & NANCY S CHECK BANK: 90-7097 NUM: 1999	$-48.57	$0.00
07/17/1999	BILL	FIELDS, RUSSELL E & NANCY S	$48.57	$48.57
07/29/1998	PAYMENT	LOCKS, F. CHECK	$-49.43	$0.00
07/13/1998	BILL	FIELDS, RUSSELL E & NANCY S	$49.43	$49.43
07/25/1997	PAYMENT	FIELDS, RUSSELL E & NANCY S CHECK	$-49.09	$0.00
07/14/1997	BILL	FIELDS, RUSSELL E & NANCY S	$49.09	$49.09
09/05/1996	PAYMENT	FIELDS, RUSSELL E & NANCY S	$-48.83	$0.00
07/18/1996	BILL	FIELDS, RUSSELL E & NANCY S	$48.83	$48.83